Expenditure Details
| Amount | $876.83 |
| Date | 10/03/2022 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 105031521 |
| Cover Type | COH |
| Description | Print Material for Canvassing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |